Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC RURAL WORKS DIVISION RAIRANGPUR | BALANGIR | ODISHA | 767001 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.9 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.9 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.9 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery | |
| 5 | 1₹2.9 LRejected-AOC AT PANDHADA P O BHAGABANDI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
periodical maintenance of building Record room for sub treasury at Bahalda for the year 2023-24
2023_CERWI_96544_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
8 Jan 2024
8 Nov 2023
23 Nov 2023
8 Nov 2023
22 Nov 2023
8 Nov 2023
8 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 04-Jan-2024 05:58 PM Tender Title: periodical maintenance of building Record room for sub treasury at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96544_1
Tender Inviting Authority:
Name of Work: periodical maintenance of building Record room for sub treasury at Bahalda for the year 2023-24
Contract No: RD-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
5.00 NALINIKANTA MANDAL(GSTN-21EJOPM1970G1Z5) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
6.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
7.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
8.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
9.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
10.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
11.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
12.00 MANARANJAN MANDAL(GSTN-NA) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
13.00 AMBUJA MISHRA(GSTN-NA) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
14.00 ANIRUDHA GIRI(GSTN-NA) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
15.00 NILA RATAN MANDAL(GSTN-NA) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
16.00 DEV KUMAR MANDAL(GSTN-NA) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
17.00 JAGATLAL SAHU(GSTN-NA) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
18.00 SANTANU KUMAR GIRI(GSTN-NA) 336113.333 -14.990 285729.944 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,NALINIKANTA MANDAL,DEV KUMAR MANDAL,NILA RATAN MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,LALIT BHARTI,JAGATLAL SAHU,RATIKANTA BASA,KEDAR NATH DALEI,DOLLY PATRA(285729.944)
BOQ Summary Details Tender Title: periodical maintenance of building Record room for sub treasury at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU 285729.944 L1
2 MONALI SAHU 285729.944 L1
3 JEETENDRA KUMAR MALLICK 285729.944 L1
4 ASHISH KUMAR AGARWALLA 285729.944 L1
5 NALINIKANTA MANDAL 285729.944 L1
6 DEV KUMAR MANDAL 285729.944 L1
7 NILA RATAN MANDAL 285729.944 L1
8 MANARANJAN MANDAL 285729.944 L1
9 NIRAMAY GIRI 285729.944 L1
10 ANIRUDHA GIRI 285729.944 L1
11 AMBUJA MISHRA 285729.944 L1
12 SURAJ PRASAD YADAV 285729.944 L1
13 SANTANU KUMAR GIRI 285729.944 L1
14 LALIT BHARTI 285729.944 L1
15 JAGATLAL SAHU 285729.944 L1
16 RATIKANTA BASA 285729.944 L1
17 KEDAR NATH DALEI 285729.944 L1
18 DOLLY PATRA 285729.944 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_471276.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .